# L_2011050EN.01000101.xml

| 24.2.2011 | EN | Official Journal of the European Union | L 50/1 |
| --- | --- | --- | --- |

24.2.2011

EN

Official Journal of the European Union

L 50/1

---

DEFINITIVE ADOPTION

of amending budget No 7 of the European Union for the financial year 2010

(2011/000/EU, Euratom)

THE PRESIDENT OF THE EUROPEAN PARLIAMENT,

Having regard to the Treaty on the Functioning of the European Union, and in particular Article 314(4)(a) and Article 314(9) thereof,

Having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,

Having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (1),

Having regard to the general budget of the European Union for the financial year 2010, as finally adopted on 17 December 2009 (2),

Having regard to the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (3),

Having regard to draft amending budget No 8 to the general budget 2010, which the Commission drew up on 24 September 2010,

Having regard to Council's position on draft amending budget No 8/2010, which the Council adopted on 22 November 2010,

Having regard to Rules 75b and 75e of the European Parliament's Rules of Procedure,

Having regard to the Parliament's approval of the position of the Council on 24 November 2010,

DECLARES:

Sole Article

The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and amending budget No 7 of the European Union for the financial year 2010 has been definitively adopted.

Done at Strasbourg, 24 November 2010.

The President

J. BUZEK

---

(1)  
  OJ L 248, 16.9.2002, p. 1.

1

(2)  
  OJ L 64, 12.3.2010.

2

(3)  
  OJ C 139, 14.6.2006, p. 1.

3

---

DEFINITIVE ADOPTION OF AMENDING BUDGET No 7 OF THE EUROPEAN UNION FOR THE FINANCIAL YEAR 2010

CONTENTS

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

STATEMENT OF REVENUE AND EXPENDITURE BY SECTION

Section III: Commission

Section III: Commission

| — Expenditure | 6 |
| --- | --- |

| — Title 04: Employment and social affairs | 9 |
| --- | --- |

| — Title 13: Regional policy | 13 |
| --- | --- |

---

SECTION III

COMMISSION

EXPENDITURE

| Title | Heading | Budget 2010 | Amending budget No. 7/2010 | New amount |
| --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 01 | ECONOMIC AND FINANCIAL AFFAIRS | 448 527 528 | 405 487 528 | | | 448 527 528 | 405 487 528 |
| | 40 01 40, 40 02 41 | 142 485 | 142 485 | | | 142 485 | 142 485 |
| | | 448 670 013 | 405 630 013 | | | 448 670 013 | 405 630 013 |
| 02 | ENTERPRISE | 795 026 177 | 638 215 377 | | | 795 026 177 | 638 215 377 |
| | 40 01 40 | 191 847 | 191 847 | | | 191 847 | 191 847 |
| | | 795 218 024 | 638 407 224 | | | 795 218 024 | 638 407 224 |
| 03 | COMPETITION | 90 604 037 | 90 604 037 | | | 90 604 037 | 90 604 037 |
| | 40 01 40 | 203 854 | 203 854 | | | 203 854 | 203 854 |
| | | 90 807 891 | 90 807 891 | | | 90 807 891 | 90 807 891 |
| 04 | EMPLOYMENT AND SOCIAL AFFAIRS | 11 248 325 559 | 8 546 105 577 | | –13 022 500 | 11 248 325 559 | 8 533 083 077 |
| | 40 01 40, 40 02 41 | 25 423 970 | 25 423 970 | | | 25 423 970 | 25 423 970 |
| | | 11 273 749 529 | 8 571 529 547 | | | 11 273 749 529 | 8 558 507 047 |
| 05 | AGRICULTURE AND RURAL DEVELOPMENT | 57 780 438 369 | 56 776 956 322 | | | 57 780 438 369 | 56 776 956 322 |
| | 40 01 40, 40 02 40 | 300 270 293 | 300 270 293 | | | 300 270 293 | 300 270 293 |
| | | 58 080 708 662 | 57 077 226 615 | | | 58 080 708 662 | 57 077 226 615 |
| 06 | ENERGY AND TRANSPORT | 4 873 220 943 | 3 260 093 793 | | | 4 873 220 943 | 3 260 093 793 |
| | 40 01 40, 40 02 41 | 77 258 286 | 2 258 286 | | | 77 258 286 | 2 258 286 |
| | | 4 950 479 229 | 3 262 352 079 | | | 4 950 479 229 | 3 262 352 079 |
| 07 | ENVIRONMENT | 456 191 504 | 365 601 504 | | | 456 191 504 | 365 601 504 |
| | 40 01 40, 40 02 41 | 15 164 898 | 5 164 898 | | | 15 164 898 | 5 164 898 |
| | | 471 356 402 | 370 766 402 | | | 471 356 402 | 370 766 402 |
| 08 | RESEARCH | 5 142 057 404 | 4 138 251 404 | | | 5 142 057 404 | 4 138 251 404 |
| | 40 01 40 | 25 081 | 25 081 | | | 25 081 | 25 081 |
| | | 5 142 082 485 | 4 138 276 485 | | | 5 142 082 485 | 4 138 276 485 |
| 09 | INFORMATION SOCIETY AND MEDIA | 1 624 729 281 | 1 593 029 781 | | | 1 624 729 281 | 1 593 029 781 |
| | 40 01 40, 40 02 41 | 3 585 001 | 3 585 001 | | | 3 585 001 | 3 585 001 |
| | | 1 628 314 282 | 1 596 614 782 | | | 1 628 314 282 | 1 596 614 782 |
| 10 | DIRECT RESEARCH | 383 321 000 | 391 547 000 | | | 383 321 000 | 391 547 000 |
| 11 | MARITIME AFFAIRS AND FISHERIES | 988 114 718 | 806 199 272 | | | 988 114 718 | 806 199 272 |
| | 40 01 40, 40 02 41 | 13 079 514 | 13 079 514 | | | 13 079 514 | 13 079 514 |
| | | 1 001 194 232 | 819 278 786 | | | 1 001 194 232 | 819 278 786 |
| 12 | INTERNAL MARKET | 67 855 793 | 66 655 793 | | | 67 855 793 | 66 655 793 |
| | 40 01 40, 40 02 41 | 6 125 941 | 6 125 941 | | | 6 125 941 | 6 125 941 |
| | | 73 981 734 | 72 781 734 | | | 73 981 734 | 72 781 734 |
| 13 | REGIONAL POLICY | 38 896 488 874 | 28 767 371 131 | 13 022 500 | 13 022 500 | 38 909 511 374 | 28 780 393 631 |
| | 40 01 40 | 160 094 | 160 094 | | | 160 094 | 160 094 |
| | | 38 896 648 968 | 28 767 531 225 | | | 38 909 671 468 | 28 780 553 725 |
| 14 | TAXATION AND CUSTOMS UNION | 135 060 164 | 107 042 164 | | | 135 060 164 | 107 042 164 |
| | 40 01 40 | 118 737 | 118 737 | | | 118 737 | 118 737 |
| | | 135 178 901 | 107 160 901 | | | 135 178 901 | 107 160 901 |
| 15 | EDUCATION AND CULTURE | 1 499 915 842 | 1 442 377 342 | | | 1 499 915 842 | 1 442 377 342 |
| | 40 01 40, 40 02 41 | 143 552 | 143 552 | | | 143 552 | 143 552 |
| | | 1 500 059 394 | 1 442 520 894 | | | 1 500 059 394 | 1 442 520 894 |
| 16 | COMMUNICATION | 217 524 021 | 209 529 021 | | | 217 524 021 | 209 529 021 |
| | 40 01 40 | 148 355 | 148 355 | | | 148 355 | 148 355 |
| | | 217 672 376 | 209 677 376 | | | 217 672 376 | 209 677 376 |
| 17 | HEALTH AND CONSUMER PROTECTION | 676 467 462 | 541 485 462 | | | 676 467 462 | 541 485 462 |
| | 40 01 40, 40 02 41 | 200 652 | 200 652 | | | 200 652 | 200 652 |
| | | 676 668 114 | 541 686 114 | | | 676 668 114 | 541 686 114 |
| 18 | AREA OF FREEDOM, SECURITY AND JUSTICE | 1 060 720 054 | 792 803 054 | | | 1 060 720 054 | 792 803 054 |
| | 40 01 40, 40 02 41 | 5 385 547 | 5 385 547 | | | 5 385 547 | 5 385 547 |
| | | 1 066 105 601 | 798 188 601 | | | 1 066 105 601 | 798 188 601 |
| 19 | EXTERNAL RELATIONS | 4 218 457 068 | 3 637 597 444 | | | 4 218 457 068 | 3 637 597 444 |
| | 40 01 40, 40 02 41 | 54 753 484 | 29 753 484 | | | 54 753 484 | 29 753 484 |
| | | 4 273 210 552 | 3 667 350 928 | | | 4 273 210 552 | 3 667 350 928 |
| 20 | TRADE | 78 917 119 | 81 917 119 | | | 78 917 119 | 81 917 119 |
| | 40 01 40 | 125 941 | 125 941 | | | 125 941 | 125 941 |
| | | 79 043 060 | 82 043 060 | | | 79 043 060 | 82 043 060 |
| 21 | DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES | 1 646 409 016 | 1 607 609 507 | | | 1 646 409 016 | 1 607 609 507 |
| | 40 01 40, 40 02 41 | 155 025 | 155 025 | | | 155 025 | 155 025 |
| | | 1 646 564 041 | 1 607 764 532 | | | 1 646 564 041 | 1 607 764 532 |
| 22 | ENLARGEMENT | 1 022 359 107 | 1 203 497 586 | | | 1 022 359 107 | 1 203 497 586 |
| | 40 01 40 | 62 971 | 62 971 | | | 62 971 | 62 971 |
| | | 1 022 422 078 | 1 203 560 557 | | | 1 022 422 078 | 1 203 560 557 |
| 23 | HUMANITARIAN AID | 820 363 155 | 820 363 155 | | | 820 363 155 | 820 363 155 |
| | 40 01 40 | 44 026 | 44 026 | | | 44 026 | 44 026 |
| | | 820 407 181 | 820 407 181 | | | 820 407 181 | 820 407 181 |
| 24 | FIGHT AGAINST FRAUD | 77 645 000 | 73 345 000 | | | 77 645 000 | 73 345 000 |
| 25 | COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE | 187 523 615 | 187 523 615 | | | 187 523 615 | 187 523 615 |
| | 40 01 40 | 374 355 | 374 355 | | | 374 355 | 374 355 |
| | | 187 897 970 | 187 897 970 | | | 187 897 970 | 187 897 970 |
| 26 | COMMISSION'S ADMINISTRATION | 981 751 471 | 998 751 471 | | | 981 751 471 | 998 751 471 |
| | 40 01 40, 40 02 41 | 32 085 997 | 14 735 997 | | | 32 085 997 | 14 735 997 |
| | | 1 013 837 468 | 1 013 487 468 | | | 1 013 837 468 | 1 013 487 468 |
| 27 | BUDGET | 68 135 786 | 68 135 786 | | | 68 135 786 | 68 135 786 |
| | 40 01 40 | 111 533 | 111 533 | | | 111 533 | 111 533 |
| | | 68 247 319 | 68 247 319 | | | 68 247 319 | 68 247 319 |
| 28 | AUDIT | 10 593 209 | 10 593 209 | | | 10 593 209 | 10 593 209 |
| | 40 01 40 | 23 214 | 23 214 | | | 23 214 | 23 214 |
| | | 10 616 423 | 10 616 423 | | | 10 616 423 | 10 616 423 |
| 29 | STATISTICS | 140 747 470 | 120 323 470 | | | 140 747 470 | 120 323 470 |
| | 40 01 40 | 170 501 | 170 501 | | | 170 501 | 170 501 |
| | | 140 917 971 | 120 493 971 | | | 140 917 971 | 120 493 971 |
| 30 | PENSIONS AND RELATED EXPENDITURE | 1 214 092 000 | 1 214 092 000 | | | 1 214 092 000 | 1 214 092 000 |
| 31 | LANGUAGE SERVICES | 387 288 152 | 387 288 152 | | | 387 288 152 | 387 288 152 |
| | 40 01 40 | 1 628 841 | 1 628 841 | | | 1 628 841 | 1 628 841 |
| | | 388 916 993 | 388 916 993 | | | 388 916 993 | 388 916 993 |
| 40 | RESERVES | 1 286 045 995 | 658 695 995 | | | 1 286 045 995 | 658 695 995 |
| | Total | 137 987 752 898 | 119 599 275 076 | 13 022 500 | | 138 000 775 398 | 119 599 275 076 |
| | 40 01 40, 40 02 40, 40 02 41 | 537 163 995 | 409 813 995 | | | 537 163 995 | 409 813 995 |
| | | 138 524 916 893 | 120 009 089 071 | | | 138 537 939 393 | 120 009 089 071 |

Title

Heading

Budget 2010

Amending budget No. 7/2010

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

01

ECONOMIC AND FINANCIAL AFFAIRS

448 527 528

405 487 528

448 527 528

405 487 528

40 01 40, 40 02 41

40 01 40, 40 02 41

142 485

142 485

142 485

142 485

142 485

142 485

142 485

142 485

448 670 013

405 630 013

448 670 013

405 630 013

02

ENTERPRISE

795 026 177

638 215 377

795 026 177

638 215 377

40 01 40

40 01 40

191 847

191 847

191 847

191 847

191 847

191 847

191 847

191 847

795 218 024

638 407 224

795 218 024

638 407 224

03

COMPETITION

90 604 037

90 604 037

90 604 037

90 604 037

40 01 40

40 01 40

203 854

203 854

203 854

203 854

203 854

203 854

203 854

203 854

90 807 891

90 807 891

90 807 891

90 807 891

04

EMPLOYMENT AND SOCIAL AFFAIRS

11 248 325 559

8 546 105 577

–13 022 500

11 248 325 559

8 533 083 077

40 01 40, 40 02 41

40 01 40, 40 02 41

25 423 970

25 423 970

25 423 970

25 423 970

25 423 970

25 423 970

25 423 970

25 423 970

11 273 749 529

8 571 529 547

11 273 749 529

8 558 507 047

05

AGRICULTURE AND RURAL DEVELOPMENT

57 780 438 369

56 776 956 322

57 780 438 369

56 776 956 322

40 01 40, 40 02 40

40 01 40, 40 02 40

300 270 293

300 270 293

300 270 293

300 270 293

300 270 293

300 270 293

300 270 293

300 270 293

58 080 708 662

57 077 226 615

58 080 708 662

57 077 226 615

06

ENERGY AND TRANSPORT

4 873 220 943

3 260 093 793

4 873 220 943

3 260 093 793

40 01 40, 40 02 41

40 01 40, 40 02 41

77 258 286

77 258 286

2 258 286

2 258 286

77 258 286

77 258 286

2 258 286

2 258 286

4 950 479 229

3 262 352 079

4 950 479 229

3 262 352 079

07

ENVIRONMENT

456 191 504

365 601 504

456 191 504

365 601 504

40 01 40, 40 02 41

40 01 40, 40 02 41

15 164 898

15 164 898

5 164 898

5 164 898

15 164 898

15 164 898

5 164 898

5 164 898

471 356 402

370 766 402

471 356 402

370 766 402

08

RESEARCH

5 142 057 404

4 138 251 404

5 142 057 404

4 138 251 404

40 01 40

40 01 40

25 081

25 081

25 081

25 081

25 081

25 081

25 081

25 081

5 142 082 485

4 138 276 485

5 142 082 485

4 138 276 485

09

INFORMATION SOCIETY AND MEDIA

1 624 729 281

1 593 029 781

1 624 729 281

1 593 029 781

40 01 40, 40 02 41

40 01 40, 40 02 41

3 585 001

3 585 001

3 585 001

3 585 001

3 585 001

3 585 001

3 585 001

3 585 001

1 628 314 282

1 596 614 782

1 628 314 282

1 596 614 782

10

DIRECT RESEARCH

383 321 000

391 547 000

383 321 000

391 547 000

11

MARITIME AFFAIRS AND FISHERIES

988 114 718

806 199 272

988 114 718

806 199 272

40 01 40, 40 02 41

40 01 40, 40 02 41

13 079 514

13 079 514

13 079 514

13 079 514

13 079 514

13 079 514

13 079 514

13 079 514

1 001 194 232

819 278 786

1 001 194 232

819 278 786

12

INTERNAL MARKET

67 855 793

66 655 793

67 855 793

66 655 793

40 01 40, 40 02 41

40 01 40, 40 02 41

6 125 941

6 125 941

6 125 941

6 125 941

6 125 941

6 125 941

6 125 941

6 125 941

73 981 734

72 781 734

73 981 734

72 781 734

13

REGIONAL POLICY

38 896 488 874

28 767 371 131

13 022 500

13 022 500

38 909 511 374

28 780 393 631

40 01 40

40 01 40

160 094

160 094

160 094

160 094

160 094

160 094

160 094

160 094

38 896 648 968

28 767 531 225

38 909 671 468

28 780 553 725

14

TAXATION AND CUSTOMS UNION

135 060 164

107 042 164

135 060 164

107 042 164

40 01 40

40 01 40

118 737

118 737

118 737

118 737

118 737

118 737

118 737

118 737

135 178 901

107 160 901

135 178 901

107 160 901

15

EDUCATION AND CULTURE

1 499 915 842

1 442 377 342

1 499 915 842

1 442 377 342

40 01 40, 40 02 41

40 01 40, 40 02 41

143 552

143 552

143 552

143 552

143 552

143 552

143 552

143 552

1 500 059 394

1 442 520 894

1 500 059 394

1 442 520 894

16

COMMUNICATION

217 524 021

209 529 021

217 524 021

209 529 021

40 01 40

40 01 40

148 355

148 355

148 355

148 355

148 355

148 355

148 355

148 355

217 672 376

209 677 376

217 672 376

209 677 376

17

HEALTH AND CONSUMER PROTECTION

676 467 462

541 485 462

676 467 462

541 485 462

40 01 40, 40 02 41

40 01 40, 40 02 41

200 652

200 652

200 652

200 652

200 652

200 652

200 652

200 652

676 668 114

541 686 114

676 668 114

541 686 114

18

AREA OF FREEDOM, SECURITY AND JUSTICE

1 060 720 054

792 803 054

1 060 720 054

792 803 054

40 01 40, 40 02 41

40 01 40, 40 02 41

5 385 547

5 385 547

5 385 547

5 385 547

5 385 547

5 385 547

5 385 547

5 385 547

1 066 105 601

798 188 601

1 066 105 601

798 188 601

19

EXTERNAL RELATIONS

4 218 457 068

3 637 597 444

4 218 457 068

3 637 597 444

40 01 40, 40 02 41

40 01 40, 40 02 41

54 753 484

54 753 484

29 753 484

29 753 484

54 753 484

54 753 484

29 753 484

29 753 484

4 273 210 552

3 667 350 928

4 273 210 552

3 667 350 928

20

TRADE

78 917 119

81 917 119

78 917 119

81 917 119

40 01 40

40 01 40

125 941

125 941

125 941

125 941

125 941

125 941

125 941

125 941

79 043 060

82 043 060

79 043 060

82 043 060

21

DEVELOPMENT AND RELATIONS WITH AFRICAN, CARIBBEAN AND PACIFIC (ACP) STATES

1 646 409 016

1 607 609 507

1 646 409 016

1 607 609 507

40 01 40, 40 02 41

40 01 40, 40 02 41

155 025

155 025

155 025

155 025

155 025

155 025

155 025

155 025

1 646 564 041

1 607 764 532

1 646 564 041

1 607 764 532

22

ENLARGEMENT

1 022 359 107

1 203 497 586

1 022 359 107

1 203 497 586

40 01 40

40 01 40

62 971

62 971

62 971

62 971

62 971

62 971

62 971

62 971

1 022 422 078

1 203 560 557

1 022 422 078

1 203 560 557

23

HUMANITARIAN AID

820 363 155

820 363 155

820 363 155

820 363 155

40 01 40

40 01 40

44 026

44 026

44 026

44 026

44 026

44 026

44 026

44 026

820 407 181

820 407 181

820 407 181

820 407 181

24

FIGHT AGAINST FRAUD

77 645 000

73 345 000

77 645 000

73 345 000

25

COMMISSION'S POLICY COORDINATION AND LEGAL ADVICE

187 523 615

187 523 615

187 523 615

187 523 615

40 01 40

40 01 40

374 355

374 355

374 355

374 355

374 355

374 355

374 355

374 355

187 897 970

187 897 970

187 897 970

187 897 970

26

COMMISSION'S ADMINISTRATION

981 751 471

998 751 471

981 751 471

998 751 471

40 01 40, 40 02 41

40 01 40, 40 02 41

32 085 997

32 085 997

14 735 997

14 735 997

32 085 997

32 085 997

14 735 997

14 735 997

1 013 837 468

1 013 487 468

1 013 837 468

1 013 487 468

27

BUDGET

68 135 786

68 135 786

68 135 786

68 135 786

40 01 40

40 01 40

111 533

111 533

111 533

111 533

111 533

111 533

111 533

111 533

68 247 319

68 247 319

68 247 319

68 247 319

28

AUDIT

10 593 209

10 593 209

10 593 209

10 593 209

40 01 40

40 01 40

23 214

23 214

23 214

23 214

23 214

23 214

23 214

23 214

10 616 423

10 616 423

10 616 423

10 616 423

29

STATISTICS

140 747 470

120 323 470

140 747 470

120 323 470

40 01 40

40 01 40

170 501

170 501

170 501

170 501

170 501

170 501

170 501

170 501

140 917 971

120 493 971

140 917 971

120 493 971

30

PENSIONS AND RELATED EXPENDITURE

1 214 092 000

1 214 092 000

1 214 092 000

1 214 092 000

31

LANGUAGE SERVICES

387 288 152

387 288 152

387 288 152

387 288 152

40 01 40

40 01 40

1 628 841

1 628 841

1 628 841

1 628 841

1 628 841

1 628 841

1 628 841

1 628 841

388 916 993

388 916 993

388 916 993

388 916 993

40

RESERVES

1 286 045 995

658 695 995

1 286 045 995

658 695 995

Total

Total

137 987 752 898

137 987 752 898

119 599 275 076

119 599 275 076

13 022 500

13 022 500

138 000 775 398

138 000 775 398

119 599 275 076

119 599 275 076

40 01 40, 40 02 40, 40 02 41

40 01 40, 40 02 40, 40 02 41

537 163 995

537 163 995

409 813 995

409 813 995

537 163 995

537 163 995

409 813 995

409 813 995

138 524 916 893

138 524 916 893

120 009 089 071

120 009 089 071

138 537 939 393

138 537 939 393

120 009 089 071

120 009 089 071

TITLE 04

EMPLOYMENT AND SOCIAL AFFAIRS

Overall objectives

Overall objectives

| — | Promote greater participation in labour markets. |
| --- | --- |

—

Promote greater participation in labour markets.

| — | Develop a safe, flexible and mobile European labour market. |
| --- | --- |

—

Develop a safe, flexible and mobile European labour market.

| — | Promote inclusion, the fight against poverty and the modernisation of social protection. |
| --- | --- |

—

Promote inclusion, the fight against poverty and the modernisation of social protection.

| — | Offer equal opportunities for all. |
| --- | --- |

—

Offer equal opportunities for all.

| — | Promote social and economic cohesion. |
| --- | --- |

—

Promote social and economic cohesion.

| Title
  Chapter | Heading | FF | Budget 2010 | Amending budget No. 7/2010 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 01 | ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA | | 101 669 984 | 101 669 984 | | | 101 669 984 | 101 669 984 |
| | 40 01 40 | | 423 970 | 423 970 | | | 423 970 | 423 970 |
| | | | 102 093 954 | 102 093 954 | | | 102 093 954 | 102 093 954 |
| 04 02 | EUROPEAN SOCIAL FUND | 1 | 10 827 964 982 | 8 216 400 000 | | –13 022 500 | 10 827 964 982 | 8 203 377 500 |
| 04 03 | WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY | 1 | 72 500 000 | 62 700 000 | | | 72 500 000 | 62 700 000 |
| 04 04 | EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY | | 158 690 593 | 135 500 593 | | | 158 690 593 | 135 500 593 |
| | 40 02 41 | | 25 000 000 | 25 000 000 | | | 25 000 000 | 25 000 000 |
| | | | 183 690 593 | 160 500 593 | | | 183 690 593 | 160 500 593 |
| 04 05 | EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF) | 1 | p.m. | p.m. | | | p.m. | p.m. |
| 04 06 | INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA) — HUMAN RESOURCES DEVELOPMENT | 4 | 87 500 000 | 29 835 000 | | | 87 500 000 | 29 835 000 |
| | Title 04 — Total | | 11 248 325 559 | 8 546 105 577 | | –13 022 500 | 11 248 325 559 | 8 533 083 077 |
| | 40 01 40, 40 02 41 | | 25 423 970 | 25 423 970 | | | 25 423 970 | 25 423 970 |
| | | | 11 273 749 529 | 8 571 529 547 | | | 11 273 749 529 | 8 558 507 047 |

Title

Chapter

Heading

FF

Budget 2010

Amending budget No. 7/2010

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 01

ADMINISTRATIVE EXPENDITURE OF ‘EMPLOYMENT AND SOCIAL AFFAIRS’ POLICY AREA

101 669 984

101 669 984

101 669 984

101 669 984

40 01 40

40 01 40

423 970

423 970

423 970

423 970

423 970

423 970

423 970

423 970

102 093 954

102 093 954

102 093 954

102 093 954

04 02

EUROPEAN SOCIAL FUND

1

10 827 964 982

8 216 400 000

–13 022 500

10 827 964 982

8 203 377 500

04 03

WORKING IN EUROPE — SOCIAL DIALOGUE AND MOBILITY

1

72 500 000

62 700 000

72 500 000

62 700 000

04 04

EMPLOYMENT, SOCIAL SOLIDARITY AND GENDER EQUALITY

158 690 593

135 500 593

158 690 593

135 500 593

40 02 41

40 02 41

25 000 000

25 000 000

25 000 000

25 000 000

25 000 000

25 000 000

25 000 000

25 000 000

183 690 593

160 500 593

183 690 593

160 500 593

04 05

EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)

1

p.m.

p.m.

p.m.

p.m.

04 06

INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA) — HUMAN RESOURCES DEVELOPMENT

4

87 500 000

29 835 000

87 500 000

29 835 000

Title 04 — Total

Title 04 — Total

11 248 325 559

11 248 325 559

8 546 105 577

8 546 105 577

–13 022 500

–13 022 500

11 248 325 559

11 248 325 559

8 533 083 077

8 533 083 077

40 01 40, 40 02 41

40 01 40, 40 02 41

25 423 970

25 423 970

25 423 970

25 423 970

25 423 970

25 423 970

25 423 970

25 423 970

11 273 749 529

11 273 749 529

8 571 529 547

8 571 529 547

11 273 749 529

11 273 749 529

8 558 507 047

8 558 507 047

CHAPTER 04 02 —EUROPEAN SOCIAL FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2010 | Amending budget No. 7/2010 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 04 02 | EUROPEAN SOCIAL FUND |
| 04 02 01 | Completion of European Social Fund (ESF) — Objective 1 (2000 to 2006) | 1.2 | p.m. | 280 800 000 | | –13 022 500 | p.m. | 267 777 500 |
| 04 02 02 | Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006) | 1.2 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 04 02 03 | Completion of European Social Fund (ESF) — Objective 1 (prior to 2000) | 1.2 | p.m. | 2 000 000 | | | p.m. | 2 000 000 |
| 04 02 04 | Completion of European Social Fund (ESF) — Objective 2 (2000 to 2006) | 1.2 | p.m. | 59 400 000 | | | p.m. | 59 400 000 |
| 04 02 05 | Completion of European Social Fund (ESF) — Objective 2 (prior to 2000) | 1.2 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 04 02 06 | Completion of European Social Fund (ESF) — Objective 3 (2000 to 2006) | 1.2 | p.m. | 160 100 000 | | | p.m. | 160 100 000 |
| 04 02 07 | Completion of European Social Fund (ESF) — Objective 3 (prior to 2000) | 1.2 | p.m. | 2 000 000 | | | p.m. | 2 000 000 |
| 04 02 08 | Completion of EQUAL (2000 to 2006) | 1.2 | p.m. | 21 200 000 | | | p.m. | 21 200 000 |
| 04 02 09 | Completion of previous Community initiative programmes (prior to 2000) | 1.2 | p.m. | 1 000 000 | | | p.m. | 1 000 000 |
| 04 02 10 | Completion of European Social Fund (ESF) — Technical assistance and innovative measures (2000 to 2006) | 1.2 | p.m. | 4 000 000 | | | p.m. | 4 000 000 |
| 04 02 11 | Completion of European Social Fund (ESF) — Technical assistance and innovative measures (prior to 2000) | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 17 | European Social Fund (ESF) — Convergence | 1.2 | 7 473 667 217 | 5 256 700 000 | | | 7 473 667 217 | 5 256 700 000 |
| 04 02 18 | European Social Fund (ESF) — PEACE | 1.2 | p.m. | p.m. | | | p.m. | p.m. |
| 04 02 19 | European Social Fund (ESF) — Regional competitiveness and employment | 1.2 | 3 343 826 311 | 2 416 700 000 | | | 3 343 826 311 | 2 416 700 000 |
| 04 02 20 | European Social Fund (ESF) — Operational technical assistance (2007 to 2013) | 1.2 | 10 471 454 | 10 500 000 | | | 10 471 454 | 10 500 000 |
| | Chapter 04 02 — Total | | 10 827 964 982 | 8 216 400 000 | | –13 022 500 | 10 827 964 982 | 8 203 377 500 |

Title

Chapter

Article

Item

Heading

FF

Budget 2010

Amending budget No. 7/2010

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

04 02

EUROPEAN SOCIAL FUND

04 02 01

04 02 01

Completion of European Social Fund (ESF) — Objective 1 (2000 to 2006)

Completion of European Social Fund (ESF) — Objective 1 (2000 to 2006)

1.2

p.m.

280 800 000

–13 022 500

p.m.

267 777 500

04 02 02

04 02 02

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)

1.2

p.m.

1 000 000

p.m.

1 000 000

04 02 03

04 02 03

Completion of European Social Fund (ESF) — Objective 1 (prior to 2000)

Completion of European Social Fund (ESF) — Objective 1 (prior to 2000)

1.2

p.m.

2 000 000

p.m.

2 000 000

04 02 04

04 02 04

Completion of European Social Fund (ESF) — Objective 2 (2000 to 2006)

Completion of European Social Fund (ESF) — Objective 2 (2000 to 2006)

1.2

p.m.

59 400 000

p.m.

59 400 000

04 02 05

04 02 05

Completion of European Social Fund (ESF) — Objective 2 (prior to 2000)

Completion of European Social Fund (ESF) — Objective 2 (prior to 2000)

1.2

p.m.

1 000 000

p.m.

1 000 000

04 02 06

04 02 06

Completion of European Social Fund (ESF) — Objective 3 (2000 to 2006)

Completion of European Social Fund (ESF) — Objective 3 (2000 to 2006)

1.2

p.m.

160 100 000

p.m.

160 100 000

04 02 07

04 02 07

Completion of European Social Fund (ESF) — Objective 3 (prior to 2000)

Completion of European Social Fund (ESF) — Objective 3 (prior to 2000)

1.2

p.m.

2 000 000

p.m.

2 000 000

04 02 08

04 02 08

Completion of EQUAL (2000 to 2006)

Completion of EQUAL (2000 to 2006)

1.2

p.m.

21 200 000

p.m.

21 200 000

04 02 09

04 02 09

Completion of previous Community initiative programmes (prior to 2000)

Completion of previous Community initiative programmes (prior to 2000)

1.2

p.m.

1 000 000

p.m.

1 000 000

04 02 10

04 02 10

Completion of European Social Fund (ESF) — Technical assistance and innovative measures (2000 to 2006)

Completion of European Social Fund (ESF) — Technical assistance and innovative measures (2000 to 2006)

1.2

p.m.

4 000 000

p.m.

4 000 000

04 02 11

04 02 11

Completion of European Social Fund (ESF) — Technical assistance and innovative measures (prior to 2000)

Completion of European Social Fund (ESF) — Technical assistance and innovative measures (prior to 2000)

1.2

p.m.

p.m.

p.m.

p.m.

04 02 17

04 02 17

European Social Fund (ESF) — Convergence

European Social Fund (ESF) — Convergence

1.2

7 473 667 217

5 256 700 000

7 473 667 217

5 256 700 000

04 02 18

04 02 18

European Social Fund (ESF) — PEACE

European Social Fund (ESF) — PEACE

1.2

p.m.

p.m.

p.m.

p.m.

04 02 19

04 02 19

European Social Fund (ESF) — Regional competitiveness and employment

European Social Fund (ESF) — Regional competitiveness and employment

1.2

3 343 826 311

2 416 700 000

3 343 826 311

2 416 700 000

04 02 20

04 02 20

European Social Fund (ESF) — Operational technical assistance (2007 to 2013)

European Social Fund (ESF) — Operational technical assistance (2007 to 2013)

1.2

10 471 454

10 500 000

10 471 454

10 500 000

Chapter 04 02 — Total

Chapter 04 02 — Total

10 827 964 982

10 827 964 982

8 216 400 000

8 216 400 000

–13 022 500

–13 022 500

10 827 964 982

10 827 964 982

8 203 377 500

8 203 377 500

Remarks

Remarks

Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6 5 0 0 of the statement of revenue. This revenue may be used to provide additional appropriations in accordance with Article 18 of the Financial Regulation in specific cases where they are required to cover the risk of corrections adopted earlier being cancelled or reduced.

Regulation (EC) No 1083/2006 provides for financial corrections for the period 2007 to 2013.

Regulation (EC) No 1260/1999 lays down the conditions for the repayment of payments on account which does not have the effect of reducing the contribution from the Structural Funds to the operation concerned. Any revenue arising from the repayment of payments on account entered in Item 6 1 5 7 of the statement of revenue will be used to provide additional appropriations in accordance with Articles 18 and 157 of the Financial Regulation as amended.

Regulation (EC) No 1083/2006 lays down the conditions for reimbursement of pre-financing for the period 2007 to 2013.

The special programme for peace and reconciliation is being continued, in accordance with the decisions of the Berlin European Council of 24 and 25 March 1999, to provide EUR 500 000 000 for the new period of validity of the programme. Additionality is to be fully observed. The Commission is to submit an annual report to the European Parliament on this measure.

Measures to combat fraud are funded under Article 24 02 01.

Legal basis

Legal basis

Treaty establishing the European Community, and in particular Articles 158, 159 and 161 thereof. Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof.

Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (OJ L 161, 26.6.1999, p. 1).

Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (OJ L 210, 31.7.2006, p. 12).

Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (OJ L 210, 31.7.2006, p. 25).

Reference acts

Reference acts

Conclusions of the Berlin European Council of 24 and 25 March 1999.

Conclusions of the Brussels European Council of 16 and 17 December 2005.

04 02 01Completion of European Social Fund (ESF) — Objective 1 (2000 to 2006)

| Budget 2010 | Amending budget No. 7/2010 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | 280 800 000 | | –13 022 500 | p.m. | 267 777 500 |

Budget 2010

Amending budget No. 7/2010

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

280 800 000

–13 022 500

p.m.

267 777 500

Remarks

Remarks

This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the programming period 2000 to 2006.

Legal basis

Legal basis

Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (OJ L 213, 13.8.1999, p. 5).

TITLE 13

REGIONAL POLICY

Overall objectives

Overall objectives

| — | Stimulate the growth potential of the least-developed Member States and regions (Convergence). |
| --- | --- |

—

Stimulate the growth potential of the least-developed Member States and regions (Convergence).

| — | Strengthen regions' competitiveness and attractiveness as well as their employment capacity by anticipating economic and social changes (Regional competitiveness and employment). |
| --- | --- |

—

Strengthen regions' competitiveness and attractiveness as well as their employment capacity by anticipating economic and social changes (Regional competitiveness and employment).

| — | Promote stronger integration of the European Union to support balanced and sustainable development (European territorial cooperation). |
| --- | --- |

—

Promote stronger integration of the European Union to support balanced and sustainable development (European territorial cooperation).

| — | Assist candidate countries as well as potential candidate countries in their progressive alignment with the standards and policies of the European Union, including cross-border cooperation (Instrument for Pre-Accession Assistance). |
| --- | --- |

—

Assist candidate countries as well as potential candidate countries in their progressive alignment with the standards and policies of the European Union, including cross-border cooperation (Instrument for Pre-Accession Assistance).

| Title
  Chapter | Heading | FF | Budget 2010 | Amending budget No. 7/2010 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 01 | ADMINISTRATIVE EXPENDITURE OF ‘REGIONAL POLICY’ POLICY AREA | | 85 471 131 | 85 471 131 | | | 85 471 131 | 85 471 131 |
| | 40 01 40 | | 160 094 | 160 094 | | | 160 094 | 160 094 |
| | | | 85 631 225 | 85 631 225 | | | 85 631 225 | 85 631 225 |
| 13 03 | EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS | 1 | 28 215 511 094 | 21 231 700 000 | | | 28 215 511 094 | 21 231 700 000 |
| 13 04 | COHESION FUND | 1 | 10 185 294 880 | 6 850 000 000 | | | 10 185 294 880 | 6 850 000 000 |
| 13 05 | PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES | | 410 211 769 | 600 200 000 | | | 410 211 769 | 600 200 000 |
| 13 06 | SOLIDARITY FUND | | p.m. | p.m. | 13 022 500 | 13 022 500 | 13 022 500 | 13 022 500 |
| | Title 13 — Total | | 38 896 488 874 | 28 767 371 131 | 13 022 500 | 13 022 500 | 38 909 511 374 | 28 780 393 631 |
| | 40 01 40 | | 160 094 | 160 094 | | | 160 094 | 160 094 |
| | | | 38 896 648 968 | 28 767 531 225 | | | 38 909 671 468 | 28 780 553 725 |

Title

Chapter

Heading

FF

Budget 2010

Amending budget No. 7/2010

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 01

ADMINISTRATIVE EXPENDITURE OF ‘REGIONAL POLICY’ POLICY AREA

85 471 131

85 471 131

85 471 131

85 471 131

40 01 40

40 01 40

160 094

160 094

160 094

160 094

160 094

160 094

160 094

160 094

85 631 225

85 631 225

85 631 225

85 631 225

13 03

EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS

1

28 215 511 094

21 231 700 000

28 215 511 094

21 231 700 000

13 04

COHESION FUND

1

10 185 294 880

6 850 000 000

10 185 294 880

6 850 000 000

13 05

PRE-ACCESSION OPERATIONS RELATED TO THE STRUCTURAL POLICIES

410 211 769

600 200 000

410 211 769

600 200 000

13 06

SOLIDARITY FUND

p.m.

p.m.

13 022 500

13 022 500

13 022 500

13 022 500

Title 13 — Total

Title 13 — Total

38 896 488 874

38 896 488 874

28 767 371 131

28 767 371 131

13 022 500

13 022 500

13 022 500

13 022 500

38 909 511 374

38 909 511 374

28 780 393 631

28 780 393 631

40 01 40

40 01 40

160 094

160 094

160 094

160 094

160 094

160 094

160 094

160 094

38 896 648 968

38 896 648 968

28 767 531 225

28 767 531 225

38 909 671 468

38 909 671 468

28 780 553 725

28 780 553 725

CHAPTER 13 06 —SOLIDARITY FUND

| Title
  Chapter
  Article
  Item | Heading | FF | Budget 2010 | Amending budget No. 7/2010 | New amount |
| --- | --- | --- | --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| 13 06 | SOLIDARITY FUND |
| 13 06 01 | European Union Solidarity Fund — Member States | 3.2 | p.m. | p.m. | 13 022 500 | 13 022 500 | 13 022 500 | 13 022 500 |
| 13 06 02 | European Union Solidarity Fund — Countries negotiating for accession | 4 | p.m. | p.m. | | | p.m. | p.m. |
| | Chapter 13 06 — Total | | p.m. | p.m. | 13 022 500 | 13 022 500 | 13 022 500 | 13 022 500 |

Title

Chapter

Article

Item

Heading

FF

Budget 2010

Amending budget No. 7/2010

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 06

SOLIDARITY FUND

13 06 01

13 06 01

European Union Solidarity Fund — Member States

European Union Solidarity Fund — Member States

3.2

p.m.

p.m.

13 022 500

13 022 500

13 022 500

13 022 500

13 06 02

13 06 02

European Union Solidarity Fund — Countries negotiating for accession

European Union Solidarity Fund — Countries negotiating for accession

4

p.m.

p.m.

p.m.

p.m.

Chapter 13 06 — Total

Chapter 13 06 — Total

p.m.

p.m.

p.m.

p.m.

13 022 500

13 022 500

13 022 500

13 022 500

13 022 500

13 022 500

13 022 500

13 022 500

13 06 01European Union Solidarity Fund — Member States

| Budget 2010 | Amending budget No. 7/2010 | New amount |
| --- | --- | --- |
| Commitments | Payments | Commitments | Payments | Commitments | Payments |
| p.m. | p.m. | 13 022 500 | 13 022 500 | 13 022 500 | 13 022 500 |

Budget 2010

Amending budget No. 7/2010

New amount

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

13 022 500

13 022 500

13 022 500

13 022 500

Remarks

Remarks

This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of natural disasters in the Member States.

Allocation of the appropriations will be decided on in an amending budget with the sole purpose of mobilising the EU Solidarity Fund.

Legal basis

Legal basis

Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (OJ L 311, 14.11.2002, p. 3).

Regulation ... of the European Parliament and of the Council No ... of ... establishing the European Union Solidarity Fund (OJ L ..., p. ...).

Reference acts

Reference acts

Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2005, establishing the European Union Solidarity Fund (COM(2005) 108 final).

Interinstitutional Agreement between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (OJ C 139, 14.6.2006, p. 1).

---